Creating an Order (through xml-rpc api), with not default merchant

Hi everyone,

I’ve got things working as expected using the xml-rpc Order call (https://developer.infusionsoft.com/docs/xml-rpc/#order)

We have several different Merchant accounts set up, and naturally the above API call runs through the default merchant.

Is there any way I can specifically set a different merchant ID while using the API call? Or what would be the best solution here?

Thank you :slight_smile:

Hi Jordan,

It looks like the only way to solve for this at the moment is to do the following steps:

Create an invoice
Build out the invoice with the items you need.
Then when you pay out the invoice you can specify the merchant id.

Thanks

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Much appreciated John